A. O. Smith Corporation Current State and Local Tax Expense (Benefit)
A. O. Smith Corporation (AOS) reported Current State and Local Tax Expense (Benefit) of $25.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-10
- A. O. Smith Corporation current state and local tax expense (benefit) for fiscal 2025 was $25.40M, a 0.79% increase from fiscal 2024.
- A. O. Smith Corporation current state and local tax expense (benefit) for fiscal 2024 was $25.20M, a 10.95% decline from fiscal 2023.
- A. O. Smith Corporation current state and local tax expense (benefit) for fiscal 2023 was $28.30M, a 6.39% increase from fiscal 2022.
- A. O. Smith Corporation current state and local tax expense (benefit) for fiscal 2022 was $26.60M, a 18.75% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $25.40M 10-K · filed 2026-02-10 |
| 2024-12-31 | $25.20M 10-K · filed 2026-02-10 |
| 2023-12-31 | $28.30M 10-K · filed 2026-02-10 |
| 2022-12-31 | $26.60M 10-K · filed 2024-02-13 |
| 2021-12-31 | $22.40M 10-K · filed 2024-02-13 |
| 2020-12-31 | $17.40M 10-K · filed 2023-02-14 |
| 2019-12-31 | $14.80M 10-K · filed 2022-02-11 |
| 2018-12-31 | $15.60M 10-K · filed 2021-02-12 |
| 2017-12-31 | $9.40M 10-K · filed 2020-02-24 |
| 2016-12-31 | $14.50M 10-K · filed 2019-02-15 |
| 2015-12-31 | $13.90M 10-K · filed 2018-02-16 |
| 2014-12-31 | $10.40M 10-K · filed 2017-02-17 |
| 2013-12-31 | $9.60M 10-K · filed 2016-02-17 |
| 2012-12-31 | $7.20M 10-K · filed 2015-02-18 |
| 2011-12-31 | -$5.20M 10-K · filed 2014-02-20 |
| 2010-12-31 | $2.40M 10-K · filed 2013-02-27 |
| 2009-12-31 | $2.90M 10-K · filed 2012-02-27 |
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